Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team immediately. This critical role ensures accurate payment processing, vendor management, and financial compliance. Join a forward-thinking organization where your expertise drives operational excellence and career growth.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor contracts and terms
- Prepare month-end closing reports and accruals
- Implement process improvements for AP efficiency
Qualifications
- 3+ years' accounts payable experience in corporate finance
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- SAP/Oracle ERP system proficiency
- Certified Accounts Payable Professional (CAP) preferred
- Proven audit compliance experience (SOX, GAAP)
- Exceptional attention to detail with zero-error tolerance